Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 48,547 | 49,171 | 49,309 | 48,743 | 57,858 | 61,558 | 93,340 | 94,257 | 1,11,210 | 1,39,165 | 1,49,786 |
Expenses | 10,302 | 17,785 | 15,691 | 25,582 | 27,202 | 26,809 | 43,437 | 41,235 | 42,772 | 46,146 | 48,026 |
EBITDA | 4,112 | -2,877 | 2,078 | -5,952 | -1,683 | -1,068 | 4,720 | 9,986 | 15,448 | 20,901 | 21,409 |
Operating Profit % | 76 % | 60 % | 62 % | 38 % | 43 % | 46 % | 38 % | 42 % | 50 % | 58 % | 60 % |
Depreciation | 429 | 172 | 331 | 456 | 429 | 446 | 838 | 841 | 1,021 | 902 | 0 |
Interest | 34,133 | 34,263 | 31,540 | 29,113 | 32,339 | 35,817 | 45,183 | 43,036 | 52,990 | 72,118 | 80,351 |
Profit Before Tax | 3,683 | -3,049 | 1,746 | -6,408 | -2,111 | -1,514 | 3,882 | 9,145 | 14,427 | 20,000 | 21,409 |
Tax | 825 | -379 | 513 | -2,321 | -2,659 | 509 | 1,180 | 3,350 | 3,619 | 5,217 | 4,838 |
Net Profit | 2,858 | -2,670 | 1,234 | -4,087 | 547 | -2,023 | 2,702 | 5,795 | 10,808 | 14,782 | 16,571 |
EPS in ₹ | 62.10 | -49.69 | 24.98 | -65.95 | 8.18 | -23.55 | 19.11 | 35.04 | 62.04 | 84.22 | 35.50 |